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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,355 Less Arrow 78,679 Less Arrow 55,728
Financial expenses 0 More Arrow 97 Less Arrow 1
Earnings before taxes 8,961 More Arrow 10,962 Less Arrow 7,383
EBITDA 8,631 More Arrow 11,058 Less Arrow 7,384
Total assets 21,187 More Arrow 23,476 Less Arrow 17,776
Current assets 20,326 More Arrow 23,476 Less Arrow 17,776
Current liabilities 6,691 More Arrow 8,047 Less Arrow 6,217
Equity capital 14,346 More Arrow 15,199 Less Arrow 11,251
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 37 Less Arrow 34 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 64.7% Less Arrow 63.3%
Turnover per employee 2,334 Less Arrow 2,314 Less Arrow 2,229
Profit as a percentage of turnover 10.4% More Arrow 13.9% Less Arrow 13.2%
Return on assets (ROA) 42.3% More Arrow 47.1% Less Arrow 41.5%
Current ratio 303.8% Less Arrow 291.7% Less Arrow 285.9%
Return on equity (ROE) 62.5% More Arrow 72.1% Less Arrow 65.6%
Change turnover 7,676 More Arrow 22,951 Less Arrow 16,927
Change turnover % 10% More Arrow 41% More Arrow 44%
Chg. No. of employees 3 More Arrow 9 More Arrow 10
Chg. No. of employees % 9% More Arrow 36% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.